Episcopal DAY School Pre-K

G.S. 110-106 · Violation

Name of Operation: EPISCOPAL DAY SCHOOL PRE-K Facility ID: 6355108 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 3/12/2026 Number Present: 54 Completed Date: 3/12/2026 Age: From 3 To 5 Total Minutes: 120 Time In: 09:15 AM Time Out: 11:15 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance rated license visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued July 7, 2015. Permit restrictions include daytime care only and no children in diapers. Jennifer Risseler, assistant director, assisted me with the visit. The last annual compliance visit was conducted on April 29, 2025. The last fire inspection was conducted on 2/4/2026. The last sanitation inspection was conducted on January 6, 2026, earning a superior rating. The program’s compliance history was one hundred (100) percent as of March 11, 2026. The North Carolina Secretary of State’s website was reviewed on March 12, 2026, and Episcopal Day School, Inc was listed as current-active. I visited each indoor and outdoor space. Children enrolled were observed in free play in the centers, outdoor play, participating in teacher directed activities and eating lunch. Children brought their lunch from home and each lunch met the USDA guidelines. The following violation was observed during today’s visit: Violation Number Comment Rule 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last documented lockdown was dated for 9/29/2025. .0604(u);.0302(d)(8) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before March 27,2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: DCDEE, ATTN: Turkeshia McCormick, Child Care Consultant, 2200 Mail Service Center, Raleigh, NC 27699-2201. If you email the compliance letter, email it to Turkeshia.mccormick@dhhs.nc.gov and it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance was offered on creating a system for staff that allows them to periodically check required documentation to ensure that the dates are valid and that all necessary information is included. The latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ A copy of the visit summary and checklist was left with Jennifer Rissler. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, 910-709-4160, janet.edwards@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: EPISCOPAL DAY SCHOOL PRE-K Facility ID: 6355108 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 3/12/2026 Number Present: 54 Completed Date: 3/12/2026 Age: From 3 To 5 Total Minutes: 120 Time In: 09:15 AM Time Out: 11:15 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance rated license visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued July 7, 2015. Permit restrictions include daytime care only and no children in diapers. Jennifer Risseler, assistant director, assisted me with the visit. The last annual compliance visit was conducted on April 29, 2025. The last fire inspection was conducted on 2/4/2026. The last sanitation inspection was conducted on January 6, 2026, earning a superior rating. The program’s compliance history was one hundred (100) percent as of March 11, 2026. The North Carolina Secretary of State’s website was reviewed on March 12, 2026, and Episcopal Day School, Inc was listed as current-active. I visited each indoor and outdoor space. Children enrolled were observed in free play in the centers, outdoor play, participating in teacher directed activities and eating lunch. Children brought their lunch from home and each lunch met the USDA guidelines. The following violation was observed during today’s visit: Violation Number Comment Rule 1811 Shelter-in-place or lockdown drills were not practiced every three months and/or drill record was incomplete. The last documented lockdown was dated for 9/29/2025. .0604(u);.0302(d)(8) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before March 27,2026, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: DCDEE, ATTN: Turkeshia McCormick, Child Care Consultant, 2200 Mail Service Center, Raleigh, NC 27699-2201. If you email the compliance letter, email it to Turkeshia.mccormick@dhhs.nc.gov and it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical Assistance was offered on creating a system for staff that allows them to periodically check required documentation to ensure that the dates are valid and that all necessary information is included. The latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ A copy of the visit summary and checklist was left with Jennifer Rissler. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, 910-709-4160, janet.edwards@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-106 · Violation

Name of Operation: EPISCOPAL DAY SCHOOL PRE-K Facility ID: 6355108 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 5/20/2024 Number Present: 60 Completed Date: 5/20/2024 Age: From 3 To 5 Total Minutes: 140 Time In: 09:10 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance rated license visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued July 7, 2015. Permit restrictions include daytime care only and no children in diapers. Jennifer Risseler, assistant onsite admin, assisted me with the visit. The last annual compliance visit was conducted August 11, 2023. The last fire inspection was conducted on February 14, 2024. The last sanitation inspection was conducted On November 6, 2023 earning a superior rating. The program’s compliance history was ninety-nine percent (99) percent as of 8/17/2022. The North Carolina Secretary of State’s website was reviewed on 5/20/2024 and Episcopal Day School, Inc was listed as current-active. The program is closed during the summer and will reopen for the fall academic year on August 14, 2024 for the students. I visited each indoor and outdoor space. Children enrolled were observed in free play in the centers, outdoor play, participating in teacher directed activities and eating morning snack which consisted of cheese cubs, crackers and milk. The following violations were observed during the visit: Violation Number Comment Rule 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. A bottle of Clorox Anywhere was sitting on a shelf in space #2. .2820(b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Albuterol in space #2 for C. Lee expired 3/2024. .0803(12) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before June 4, 2024, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. An extra day was given due to the upcoming Holiday. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Turkeshia McCormick, Child Care Consultant, PO Box 411, Lillington NC 27546. If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was offered on reviewing medication documentation and containers at least monthly to ensure that the are up to date. Any medication that has expired or is no longer needed for use should be returned to the parent/family within 72 hours. The latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ A copy of the visit summary and checklist was left with Jennifer Rissler. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, 910-709-4160, janet.edwards@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: EPISCOPAL DAY SCHOOL PRE-K Facility ID: 6355108 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 5/20/2024 Number Present: 60 Completed Date: 5/20/2024 Age: From 3 To 5 Total Minutes: 140 Time In: 09:10 AM Time Out: 11:30 AM Time In: Time Out: List to Use: Center Type Of Visit: Annual Comp Full Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for an annual compliance rated license visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued July 7, 2015. Permit restrictions include daytime care only and no children in diapers. Jennifer Risseler, assistant onsite admin, assisted me with the visit. The last annual compliance visit was conducted August 11, 2023. The last fire inspection was conducted on February 14, 2024. The last sanitation inspection was conducted On November 6, 2023 earning a superior rating. The program’s compliance history was ninety-nine percent (99) percent as of 8/17/2022. The North Carolina Secretary of State’s website was reviewed on 5/20/2024 and Episcopal Day School, Inc was listed as current-active. The program is closed during the summer and will reopen for the fall academic year on August 14, 2024 for the students. I visited each indoor and outdoor space. Children enrolled were observed in free play in the centers, outdoor play, participating in teacher directed activities and eating morning snack which consisted of cheese cubs, crackers and milk. The following violations were observed during the visit: Violation Number Comment Rule 840 All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. A bottle of Clorox Anywhere was sitting on a shelf in space #2. .2820(b) 849 Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. Albuterol in space #2 for C. Lee expired 3/2024. .0803(12) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before June 4, 2024, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. An extra day was given due to the upcoming Holiday. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Turkeshia McCormick, Child Care Consultant, PO Box 411, Lillington NC 27546. If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was offered on reviewing medication documentation and containers at least monthly to ensure that the are up to date. Any medication that has expired or is no longer needed for use should be returned to the parent/family within 72 hours. The latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ A copy of the visit summary and checklist was left with Jennifer Rissler. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, 910-709-4160, janet.edwards@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

10A NCAC 09 .0304 · Violation

Name of Operation: EPISCOPAL DAY SCHOOL PRE-K Facility ID: 6355108 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 1/23/2024 Number Present: 57 Completed Date: 1/23/2024 Age: From 3 To 5 Total Minutes: 90 Time In: 09:15 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Jennifer Rissler, assistant director, assisted me with the visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued July 7, 2015. Permit restrictions include daytime care only and no children in diapers. The center's compliance history was reviewed with the co-director. The program’s compliance history one hundred (100) percent as January 23, 2024. The NC Secretary of State website was reviewed on January 23, 2024 and Episcopal Day School, Inc. was listed as current-active. The license was posted and the restrictions were in compliance. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. Children throughout the facility were observed participating in eating morning snack, group time, in free play activity areas, outdoor play, transitions and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. Supervision and staff/child ratios were in compliance. No new staff have been employed since my las visit. The last sanitation inspection was conducted on 11/6/2023 and earned a superior rating. The last fire inspection was conducted on 1/18/2023. Morning snack was observed and consisted of cheese slices, cucumber slices, carrots, cracker and milk/water. The following violation was observed during today’s visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last fire inspection occurred on 1/18/2023. 10A NCAC 09 .0304(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before February 6, 2024, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Turkeshia McCormick, Child Care Consultant, PO Box 411, Lillington NC 27546. If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was offered on providing transition activities such as games like I spy, and numbers and counting as well as quiet songs to keep the children’s attention while waiting and to prevent possible behavior issues. Technical assistance was also offered on maintaining a system to keep up with required monthly and yearly inspections to ensure that they do not become delinquent. Be sure to contact your local Fire Marshall to schedule a fire inspection immediately for the facility. Once the inspection is completed on the DCDEE form, please send it to me along with your compliance letter as stated above. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with Jennifer Rissler. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, 910-709-4160, janet.edwards@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

G.S. 110-106 · Violation

Name of Operation: EPISCOPAL DAY SCHOOL PRE-K Facility ID: 6355108 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 1/23/2024 Number Present: 57 Completed Date: 1/23/2024 Age: From 3 To 5 Total Minutes: 90 Time In: 09:15 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Jennifer Rissler, assistant director, assisted me with the visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued July 7, 2015. Permit restrictions include daytime care only and no children in diapers. The center's compliance history was reviewed with the co-director. The program’s compliance history one hundred (100) percent as January 23, 2024. The NC Secretary of State website was reviewed on January 23, 2024 and Episcopal Day School, Inc. was listed as current-active. The license was posted and the restrictions were in compliance. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. Children throughout the facility were observed participating in eating morning snack, group time, in free play activity areas, outdoor play, transitions and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. Supervision and staff/child ratios were in compliance. No new staff have been employed since my las visit. The last sanitation inspection was conducted on 11/6/2023 and earned a superior rating. The last fire inspection was conducted on 1/18/2023. Morning snack was observed and consisted of cheese slices, cucumber slices, carrots, cracker and milk/water. The following violation was observed during today’s visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last fire inspection occurred on 1/18/2023. 10A NCAC 09 .0304(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before February 6, 2024, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Turkeshia McCormick, Child Care Consultant, PO Box 411, Lillington NC 27546. If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was offered on providing transition activities such as games like I spy, and numbers and counting as well as quiet songs to keep the children’s attention while waiting and to prevent possible behavior issues. Technical assistance was also offered on maintaining a system to keep up with required monthly and yearly inspections to ensure that they do not become delinquent. Be sure to contact your local Fire Marshall to schedule a fire inspection immediately for the facility. Once the inspection is completed on the DCDEE form, please send it to me along with your compliance letter as stated above. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with Jennifer Rissler. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, 910-709-4160, janet.edwards@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times

NC GS 110-90 · Violation

Name of Operation: EPISCOPAL DAY SCHOOL PRE-K Facility ID: 6355108 Consultant: TURKESHIA MCCORMICK Operation Type: Center Case Number: Visit Date: 1/23/2024 Number Present: 57 Completed Date: 1/23/2024 Age: From 3 To 5 Total Minutes: 90 Time In: 09:15 AM Time Out: 10:45 AM Time In: Time Out: List to Use: Center Type Of Visit: Routine Unannounced Announced/Unannounced: Unannounced The purpose of today’s visit was to monitor your program for compliance with applicable child care requirements for a routine unannounced visit. Jennifer Rissler, assistant director, assisted me with the visit. This is a religious sponsored that operated under a G.S. 110-106. The Notice of Compliance was issued July 7, 2015. Permit restrictions include daytime care only and no children in diapers. The center's compliance history was reviewed with the co-director. The program’s compliance history one hundred (100) percent as January 23, 2024. The NC Secretary of State website was reviewed on January 23, 2024 and Episcopal Day School, Inc. was listed as current-active. The license was posted and the restrictions were in compliance. A walk-through of the facility was completed today, all indoor and outdoor areas were monitored. Children throughout the facility were observed participating in eating morning snack, group time, in free play activity areas, outdoor play, transitions and personal care routines. The caregivers were interacting and meeting the developmental needs for each of the children. Supervision and staff/child ratios were in compliance. No new staff have been employed since my las visit. The last sanitation inspection was conducted on 11/6/2023 and earned a superior rating. The last fire inspection was conducted on 1/18/2023. Morning snack was observed and consisted of cheese slices, cucumber slices, carrots, cracker and milk/water. The following violation was observed during today’s visit: Violation Number Comment Rule 106 Operator has not scheduled and obtained a fire inspection within 12 months of the previous inspection. Operator did not submit the original approved report to DCDEE within one week of the inspection visit on a form provided by the Division. The last fire inspection occurred on 1/18/2023. 10A NCAC 09 .0304(a) Child Care programs are expected to achieve and maintain compliance at all times and are required by NC GS 110-90(4) (d) to achieve and maintain an eighteen-month compliance history score of at least seventy-five percent. Any violation(s) documented may impact the compliance history score. The violation(s) documented must be corrected immediately. On or before February 6, 2024, I must receive a written, dated, and signed compliance letter that describes accurately and in detail, how and when the violations were corrected. Please be aware any information submitted by you is legal documentation. If it is determined the information provided in the letter is not true, this may be considered falsification of information. If sufficient information is not received by the due date, a follow-up visit will be conducted. Mail or email the information to: Turkeshia McCormick, Child Care Consultant, PO Box 411, Lillington NC 27546. If you email the compliance letter, it must be sent from the email address registered with the DCDEE (this serves as your signature) and the following information must be included: name, position, facility name, and facility ID number. An example is: Jane Doe, Administrator AAA Child Care ID # 12345678 Technical assistance was offered on providing transition activities such as games like I spy, and numbers and counting as well as quiet songs to keep the children’s attention while waiting and to prevent possible behavior issues. Technical assistance was also offered on maintaining a system to keep up with required monthly and yearly inspections to ensure that they do not become delinquent. Be sure to contact your local Fire Marshall to schedule a fire inspection immediately for the facility. Once the inspection is completed on the DCDEE form, please send it to me along with your compliance letter as stated above. For the latest information on child care rules and regulations, please visit the Division of Child Development and Early Education's website at https://ncchildcare.ncdhhs.gov/ At the completion of the visit, this visit summary was printed, reviewed, and a copy was left with Jennifer Rissler. Contact me at Turkeshia McCormick, Child Care Consultant, 910-308-0895, Turkeshia.mccormick@dhhs.nc.gov or Janet Edwards, Licensing Supervisor, 910-709-4160, janet.edwards@dhhs.nc.gov if you have questions. If the operator fails to correct any documented violations within the established time period, the Division of Child Development and Early Education may deny, suspend, terminate, or revoke any permit to operate (10A NCAC 09 .2000). All information in this report has been reviewed with me today.I understand that it is my responsibility to maintaincompliance with applicable NC Child Care Requirements at all times